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3,590,443 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice49 2013 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount3,590,443 lekë
Invoice descriptionPAGA PRILL 1013014